Muster Roll No. : 3912	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2912004004/2021-2022/106886/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839466	Work Name : Construction of farm pond at Sulochana Chappenthode (2912004004/IF/2904839466)

Measurement Book Detail

MB NO.  722        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P P A A A A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI 2912004WL008460 Credited 09/09/2021   2 Janaki(Self) TN-12-004-004-017/5315-A SC செப்பந்தோடு A A A A A A P 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 03/11/2021   3 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL008460 Credited 04/11/2021   4 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 04/11/2021   5 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 04/11/2021   6 Poongan(Self) TN-12-004-004-017/11988-A SC செப்பந்தோடு P P A A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 03/11/2021   7 Subramani B(Husband) TN-12-004-004-017/1469-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 09/09/2021   8 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 04/11/2021   9 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL008460 Credited 09/09/2021   10 Suseela TN-12-004-004-017/9226-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 09/09/2021   11 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Cherambadi 1358 2912004WL008460 Credited 09/09/2021   12 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL008460 Credited 04/11/2021   13 Banumathy(Self) TN-12-004-004-017/556-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 09/09/2021   14 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P A A A A A 2 270 540 0 0 540 CANARA BANK Cherambadi 1358 2912004WL008460 Credited 09/09/2021   15 Usha(Wife) TN-12-004-004-017/80-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK Cherambadi 1358 2912004WL008460 Credited 09/09/2021   16 Sulosana TN-12-004-004-017/9738-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 09/09/2021   17 Priya TN-12-004-004-017/9879-A OTHER செப்பந்தோடு P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 09/09/2021   Daily Attendence 16 16 12 0 0 12 15

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 11880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19170 Average Per labour 1127.6471

Total man days : 71